Kết quả tìm kiếm

  1. P

    ghi tang TSCD

    Ðề: ghi tang TSCD y e muon hoi la: khong co hop dong, k co bien ban nghiem thu, chi co hoa don thoi, thi co du chung tu dua vao tai san hay khong vay
  2. P

    ghi tang TSCD

    Moi nguoi cho e hoi ti Cty e tu mua vat tu ve xay dung, sat ,thep,........nhan vien cty tu lam (k phai thue nha thau), tong gia tri hai hoa don la 35.000.000 vay e co duoc dua vao tai san hay khong, hay chi dua vao chi phi thoi
  3. P

    xay dung mai che

    Ðề: xay dung mai che k can lam lai hop dong dc k ah.. neu k lam lai hop dong thi khoan do e chi dc dua vao chi phi thoi ha
  4. P

    xay dung mai che

    moi nguoi cho e hoi Cty e thue nha thau cho thi cong mai che nha xuong, tri gia hop dong la 34.670.000d Nhung hoa don xuat cho cty e tong tri gia la 34.676.000d vay e chi can cu tren hai hoa don do, dua vao TSCD duoc k a?
  5. P

    mua TSCD

    Ðề: mua TSCD co hoa don, nhung k co hop dong
  6. P

    mua TSCD

    Chao moi nguoi trong dien dan! Xin moi nguoi giup e voi Cong ty e co mua thiet bi may moc PCCC. tri gia hoa don la 39.000.000, nhung khong co hop dong, hoa don thi chi bang tien mat. vay e dua vao 242, hay sao thank
  7. P

    ghi tang nguyen gia tscd

    Ðề: ghi tang nguyen gia tscd trong hop dong de la nang cap nha xuong. nhung neu e ghi tang tai san thi phai tang them thoi gian su dung, trong khi do thoi gian thue dat chi co 10 nam thoi
  8. P

    ghi tang nguyen gia tscd

    cty e thue dat 10 nam (den nam 2020), tai san ve nha xuong chi ke toan truoc da tinh thoi gian su dung la 10 nam luon (bat dau khau hao nam 2010 roi), thang 09 vua roi , ben e co phat sinh nang cap, sua chua, nha xuong tri gia 13tr. e chi vao 242 duoc hok, hay ghi tang nguyen gia ? ----------...
  9. P

    ho so quyet toan cong trinh

    cong trinh xay dung da hoan thanh dua vao su dung, ho so gom: hop dong, bien ban thanh ly hop dong, bien ban nghiem thu, , bang bao gia, e kep chung bo chung tu, cho e hoi la ghi tang tai san thi ngoai nhung thu tren thi con gi nua ah
  10. P

    xay dung co ban

    e co 1 hop dong xay dung tong gia tri la 56.434.500, gom VAT (trong do bao gom 03 han muc cong trinh) ben e cung cap toan bo vat tu, e da dua vao 241. bay gio cong trinh hoan thanh e dua vao 211. nhung e dang lam bang quyet toan cong trinh, . e muon hoi la, trong hop dong co ghi tien cong cua...
  11. P

    thoi gian phan bo chi phi sua chua dai han

    cty e co phat sinh chi phi nang cap, sua chua nha xuong tri gia 130tr, ten dat thue 10 nam. chi phi nang cap nay ek co ghi tang gia tri tai san, ma dua vao 242 phan bo. vay thoi gian phan bo la bao lau thi hop li, (trong khi tai san nha xuong khau hao 6 nam tu thang 05/2011)
  12. P

    phan bo chi phi

    Ðề: phan bo chi phi dieu chinh duoc nhung so sach da in roi, vay e sua tay lai tren so sach duoc hok
  13. P

    phan bo chi phi

    Ðề: phan bo chi phi chi ke toan truoc dua thang vao 142 luon, (co hach toan 133), cuoi ki phan bo sang chi phi. e cung lam theo vay, nhung bay gio kiem tra lai thi e da lay luon ca phan thue ---------- Post added at 04:25 ---------- Previous post was at 04:24 ---------- e lam bang excel
  14. P

    phan bo chi phi

    trong thang 09 vua roi e co phan bo sai nguyen gia ccdc. thay vi lay nguyen gia chua thue ma e lay luon ca thue, so sach thang 09 e da lam xong het roi, gio e phai chinh sua nhu the nao, nho moi nguoi giup e voi
  15. P

    ghi tang TSCD

    Ðề: ghi tang TSCD k ai giup minh ah
  16. P

    ghi tang TSCD

    moi nguoi oi, giup em giai quyet van de nay voi e co 1 hop dong la xd phong san xuat tri gia 28.185.000, va xay dung nha xe tri gia la 62.000.000 (theo bang chao gia cua nha thau) khi nghiem thu cong trinh e muon dua 28.185.000 vao chi phi tra truoc, con nha xe thi e dua vao tai san, co duoc...
  17. P

    khau tru thue gtgt

    Ðề: khau tru thue gtgt hoa don cua minh duoi 20tr, va tren hoa don ghi thanh toan bang tien mat
  18. P

    khau tru thue gtgt

    Moi nguoi giai thich giup e voi e co 1 hop dong la 90 trieu, trong hop dong de la thanh toan bang chuyen khoan hay tien mat khi nghiem thu, thanh li hop dong cty e chi bang tien mat 90tr, gom nhieu hoa don GTGT duoi 20tr cua ben nha cung cap. vay nhung hoa don nay e co duoc khau tru thue VAT...
  19. P

    cong trinh xay dung

    e co 1 van de can hoi. cong ty co ki hop dong voi ben nha thau la xd nha khach, muong thoat nuoc, hang rao (tong gt hd la 60.000.000d), khong bao gom vat tu. e phai lap 2 so sach ke toan (noi bo va thue), noi bo la e chi 30.000.000d, sau khi can tru phan tam ung (30.000.000) rieng ben thue la...
  20. P

    tk 154

    cac anh chi oi, cho e hoi e dang thac mac 1 van de la: cong ty e la cty nhan gia cong may mac, chi ke toan truoc hach toan chi phi vao 154 k chi tiet san pham. cuoi ki ket chuyen sang 632, nhung co thang thi kc het, co thang thi con so du la sao vay. giai thich dum em em cam on nhieu
Top